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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : PHARMACIE EPILOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | PHARMACIE EPILOBE |
| Siren | 499605640 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/008370 |
| Management number | 2007D00611 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66510 SAINT-HIPPOLYTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 40 000.00 | 40 000.00 | 40 000.00 | |
AF Concessions, Patents and Similar Rights | 860.00 | 860.00 | 860.00 | |
AH Goodwill | 883 770.00 | 883 770.00 | 883 770.00 | |
AR Technical installations, industrial equipment and tools | 9 118.00 | 2 578.00 | 6 540.00 | 9 118.00 |
AT Other tangible assets | 151 634.00 | 61 488.00 | 90 146.00 | 151 634.00 |
BD Other fixed assets | 4 176.00 | 4 176.00 | 4 176.00 | |
BJ TOTAL (I) | 1 050 527.00 | 64 926.00 | 985 601.00 | 1 050 527.00 |
BT Goods | 112 575.00 | 112 575.00 | 112 575.00 | |
BX Customers and related accounts | 27 824.00 | 27 824.00 | 27 824.00 | |
BZ Other receivables | 58 974.00 | 58 974.00 | 58 974.00 | |
CF Cash and cash equivalents | 54 490.00 | 54 490.00 | 54 490.00 | |
CH Prepaid expenses | 429.00 | 429.00 | 429.00 | |
CJ TOTAL (II) | 254 293.00 | 254 293.00 | 254 293.00 | |
CO Grand total (0 to V) | 1 344 820.00 | 64 926.00 | 1 279 894.00 | 1 344 820.00 |
CU Other investments | 970.00 | 970.00 | 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 4 216.00 | 4 216.00 | 4 216.00 | |
DH Retained earnings | -5 943.00 | -18 549.00 | -5 943.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 616.00 | 12 606.00 | 5 616.00 | |
DL TOTAL (I) | 83 889.00 | 78 273.00 | 83 889.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 022 056.00 | 388 919.00 | 1 022 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 307.00 | 677 609.00 | 5 307.00 | |
DX Trade payables and related accounts | 146 080.00 | 92 455.00 | 146 080.00 | |
DY Tax and social security liabilities | 22 563.00 | 23 529.00 | 22 563.00 | |
EC TOTAL (IV) | 1 196 005.00 | 1 182 513.00 | 1 196 005.00 | |
EE Grand total (I to V) | 1 279 894.00 | 1 260 786.00 | 1 279 894.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 570.00 | |||
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